Financial Planning & Analysis (FP&A) Analyst

MODENA • South Jakarta, Jakarta, Indonesia • Posted May 29, 2026

Location South Jakarta, Jakarta
Job Type Full-time
Category other-general
Posted May 29, 2026

Responsibilities:

• Analyze financial data including budgeting, forecasting, and financial planning to support business performance and decision-making.

• Evaluate company performance across revenue, cost, and profitability metrics.

• Prepare financial reports, dashboards, and management reports to provide accurate and actionable insights.

• Conduct business performance analysis across products, channels, and business units to identify trends, risks, and opportunities.

• Perform cost and profitability analysis to support efficiency improvement and margin optimization initiatives.

• Collaborate with cross-functional teams including Finance, Operations, and Business teams to support strategic planning and financial analysis.

Requirements:

• Bachelor’s degree in Finance, Accounting, Business Management, or related field.

• 4–6 years of experience in Financial Analyst, FP&A, or relate...

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